Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Poolpod Products Ltd	Miscellaneous Expenses	Purchase Order	€41,828.59
31 Mar 2023	ESB NETWORKS ACCOUNTS RECEIVABLE	Energy / Utilities	Purchase Order	€34,987.51
31 Mar 2023	ESB NETWORKS ACCOUNTS RECEIVABLE	Energy / Utilities	Purchase Order	€96,989.72
31 Mar 2023	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€32,014.78
31 Mar 2023	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€29,880.46
31 Mar 2023	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€27,000.00
31 Mar 2023	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
31 Mar 2023	XEROX IRELAND LTD	Printing & Office Consumables	Purchase Order	€50,715.31
31 Mar 2023	DBFL CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,910.22
31 Mar 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€28,972.90
31 Mar 2023	TST Engineering	Consultancy/Professional Fees and Expenses	Purchase Order	€24,477.00
31 Mar 2023	McCauley Daye O’Connell Architects Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€96,360.02
31 Mar 2023	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€36,748.32
31 Mar 2023	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€36,748.32
31 Mar 2023	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,499.18
31 Mar 2023	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,499.18
31 Mar 2023	SportsKey Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€25,215.00
31 Mar 2023	NICHOLAS DE JONG ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€57,841.37
31 Mar 2023	NICHOLAS DE JONG ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€20,013.80
31 Mar 2023	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€114,940.04
31 Mar 2023	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€64,226.05
31 Mar 2023	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€105,707.58
31 Mar 2023	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€25,830.00
31 Mar 2023	GROUND INVESTIGATIONS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€28,741.00
31 Mar 2023	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€26,629.50
31 Mar 2023	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€26,629.50
31 Mar 2023	CLIONA J M KIMBER	Legal Fees and Expenses	Purchase Order	€52,521.00
31 Mar 2023	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€21,117.59
31 Mar 2023	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€30,901.32
31 Mar 2023	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€33,911.05
31 Mar 2023	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€34,434.32
31 Mar 2023	TRUE NORTH SERVICE MANAGEMENT SOLUTIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€23,000.00
31 Mar 2023	MAKO DATA LIMITED	Computer Software and Maintenance Fees	Purchase Order	€20,746.41
31 Mar 2023	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€27,023.10
31 Mar 2023	AGILE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€26,414.84
31 Mar 2023	AGILE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€49,117.65
31 Mar 2023	THREATSCAPE LTD	Computer Software and Maintenance Fees	Purchase Order	€24,292.50
31 Mar 2023	WATERFORD TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	€34,347.75
31 Mar 2023	ENOVATION SOLUTIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€20,159.70
31 Mar 2023	Backup Marketing Ltd	Arts Activities	Purchase Order	€36,592.50
31 Mar 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€454,227.21
31 Mar 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€211,920.75
31 Mar 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Capital Contracts Expenditure	Purchase Order	€72,556.78
31 Mar 2023	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€85,360.00
31 Mar 2023	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€42,195.00
31 Mar 2023	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€174,576.72
31 Mar 2023	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€241,361.62
31 Mar 2023	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€55,775.00
31 Mar 2023	Park Plant Hire Ltd	Capital Contracts Expenditure	Purchase Order	€100,147.28
31 Mar 2023	Pinetree Lodges & Cabins Ltd	Capital Contracts Expenditure	Purchase Order	€30,000.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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